Civic Intelligence

Hamline Midway Coalition

990 • Fiscal year 2018 • EIN 41-1395272

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.HamlineMidway.org

View Organization Page

1558 Minnehaha Ave WSt Paul, MN 55104

(651) 494-7682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$263,709

Down $6,141 (-2.3%) from 2017

Net Assets

Down

$225,985

Down $31,339 (-12%) from 2017

Liabilities

Up

$37,724

Up $25,198 (+201%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$108,235

Down $30,276 (-22%) from 2017

Expenses

Down

$127,672

Down $14,725 (-10%) from 2017

Net Income

Down

-$19,437

Down $15,551 (-400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $168,629Liabilities 2011: $14,5192011Assets 2012: $188,598Liabilities 2012: $14,879Net Assets 2012: $173,7192012Assets 2013: $217,240Liabilities 2013: $10,040Net Assets 2013: $207,2002013Assets 2014: $277,118Liabilities 2014: $53,567Net Assets 2014: $223,5502014Assets 2015: $338,679Liabilities 2015: $91,748Net Assets 2015: $246,9312015Assets 2016: $271,605Liabilities 2016: $13,105Net Assets 2016: $258,5002016Assets 2017: $269,850Liabilities 2017: $12,526Net Assets 2017: $257,3242017Assets 2018: $263,709Liabilities 2018: $37,724Net Assets 2018: $225,9852018Assets 2019: $191,079Liabilities 2019: $33,982Net Assets 2019: $157,0972019Assets 2020: $222,986Liabilities 2020: $31,799Net Assets 2020: $191,1872020Assets 2021: $197,319Liabilities 2021: $21,524Net Assets 2021: $175,7952021Assets 2022: $209,921Liabilities 2022: $92,539Net Assets 2022: $117,3822022Assets 2023: $150,998Liabilities 2023: $74,700Net Assets 2023: $76,2982023Assets 2024: $138,029Liabilities 2024: $54,308Net Assets 2024: $83,7212024

Highlighted filing

2018

Assets$263,709
Liabilities$37,724
Net Assets$225,985
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $161,383Expenses 2011: $148,098Net Income 2011: $13,2852011Revenue 2012: $126,099Expenses 2012: $106,490Net Income 2012: $19,6092012Revenue 2013: $133,164Expenses 2013: $99,683Net Income 2013: $33,4812013Revenue 2014: $159,852Expenses 2014: $143,502Net Income 2014: $16,3502014Revenue 2015: $616,180Expenses 2015: $592,799Net Income 2015: $23,3812015Revenue 2016: $223,419Expenses 2016: $211,850Net Income 2016: $11,5692016Revenue 2017: $138,511Expenses 2017: $142,397Net Income 2017: -$3,8862017Revenue 2018: $108,235Expenses 2018: $127,672Net Income 2018: -$19,4372018Revenue 2019: $78,411Expenses 2019: $147,299Net Income 2019: -$68,8882019Revenue 2020: $213,395Expenses 2020: $195,538Net Income 2020: $17,8572020Revenue 2021: $185,708Expenses 2021: $194,100Net Income 2021: -$8,3922021Revenue 2022: $176,079Expenses 2022: $226,564Net Income 2022: -$50,4852022Revenue 2023: $143,608Expenses 2023: $155,551Net Income 2023: -$11,9432023Revenue 2024: $153,200Expenses 2024: $174,992Net Income 2024: -$21,7922024

Highlighted filing

2018

Revenue$108,235
Expenses$127,672
Net Income-$19,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$108,235
Mission and Program Overview

Mission

Hamline Midway Coalition (HMC) is an action-oriented, neighborhood-based organization that develops and supports resident-led initiatives in Community Building, Transportation, Economic Development, and general neighborhood improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,666$199,377▲ $13,711
Savings and Temporary Cash Investments$64,184$64,232▲ $48
Pledges and Grants Receivable$20,000$0▼ $20,000
Accounts Receivable-$100-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,850$263,709▼ $6,141
Other Assets Total-$0-
Liabilities
Other Liabilities$8,822$34,021▲ $25,199
Accounts Payable and Accrued Expenses$3,704$3,703▼ $1
Total Liabilities$12,526$37,724▲ $25,198
Net Assets / Fund Balance
Unrestricted Net Assets$255,424$225,729▼ $29,695
Temporarily Rstr Net Assets$1,900$256▼ $1,644
Total Net Assets Fund Balance$257,324$225,985▼ $31,339
Total Liabilities and Net Assets / Fund Balance$269,850$263,709▼ $6,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,116$23,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott KrugerPresident
Erin ParrishVice President
Amy Schroeder IrelandDirector
Christine WeeksDirector
Dan BuckDirector
Faith DietzDirector
Linda JacksonDirector
Steve SamuelsonDirector
Tachianna CharpenterDirector
Thom FossDirector
Mike ReynoldsSecretary
Erin PavlicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,182
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$53,249
Change in Net Assets
$-19,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,989
Other Expenses$20,683
Total Fundraising Expense$3,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,884$9,219$3,107$100,210
Payroll Taxes$5,748$536$495$6,779
Occupancy$3,513$952-$4,465
Conferences and Meetings$1,651$869-$2,520
Insurance$1,339$244-$1,583
Fees for Services Accounting$1,086$121-$1,207
Other Expenses$22$30-$52
Total Functional Expenses$111,585$12,485$3,602$127,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal agency funds$34,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and accepted by governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed annually with governing board and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees reviewed and approved by governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamline Midway Coalition
EIN
41-1395272
Phone
6514947682
Address
1558 Minnehaha Ave W, St Paul, MN 55104

Signing Officer

Name
Kate Mudge
Title
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increases in restricted funds = $256”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustments = -$10258”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Released from restrictions = -$1900”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0952
IRS990/OccupancyGrp/ProgramServicesAmt03513
IRS990/OccupancyGrp/TotalAmt04465
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt07523
IRS990/OtherExpensesGrp/ProgramServicesAmt12772
IRS990/OtherExpensesGrp/ProgramServicesAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt07523
IRS990/OtherExpensesGrp/TotalAmt13277
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/BOYAmt08822
IRS990/OtherLiabilitiesGrp/EOYAmt034021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt05748
IRS990/PayrollTaxesGrp/TotalAmt06779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood programs
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040560
IRS990/PYProgramServiceRevenueAmt08315
IRS990/PYRevenuesLessExpensesAmt0-3886
IRS990/PYSalariesCompEmpBnftPaidAmt0101837
IRS990/PYTotalExpensesAmt0142397
IRS990/PYTotalRevenueAmt0138511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01416524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416524
IRS990ScheduleA/TotalSupportAmt01416837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal agency funds
IRS990ScheduleD/TotalLiabilityAmt034021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and accepted by governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy reviewed annually with governing board and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key employees reviewed and approved by governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increases in restricted funds = $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments = -$10258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Released from restrictions = -$1900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0256
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269850
IRS990/TotalAssetsEOYAmt0263709

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,709
Liabilities
$37,724
Net assets
$225,985
Revenue
$108,235
Expenses
$127,672
Net income
-$19,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.53$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$1.44$1.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.93$1.17$1.76$2.27$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.76$1.86$1.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$2.13$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$0.78$1.47$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$1.08$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$1.39$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$2.23$2.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.92$2.47$6.16$5.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.24$1.60$1.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$1.33$1.00$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.15$1.74$1.26$1.06$0.20
2011Summary only. Only limited summary data is available for this year.$1.69$0.15$1.61$1.48$0.13